|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DATIA
|
MP-04-002-052-004/1-A
(BIDANIYA)
|
1704002052NRG24061120230131169
|
06/11/2023
|
Brajmohan
|
1704002052WL007850
|
Brajmohan
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140279
|
|
Brajmohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
DATIA
|
MP-04-002-052-004/121-A
(BIDANIYA)
|
1704002052NRG24061120230131170
|
06/11/2023
|
Ashok Yadav
|
1704002052WL007850
|
Ashok Yadav
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140279
|
|
AshokYadav
|
BANK OF BARODA(606985)
|
|
3
|
DATIA
|
MP-04-002-052-004/171
(BIDANIYA)
|
1704002052NRG24061120230131175
|
06/11/2023
|
imrat Aadiwasi
|
1704002052WL007850
|
imrat Aadiwasi
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140279
|
|
imratAadiwasi
|
BANK OF BARODA(606985)
|
|
4
|
DATIA
|
MP-04-002-052-004/177
(BIDANIYA)
|
1704002052NRG24061120230131176
|
06/11/2023
|
Raysingh pal
|
1704002052WL007850
|
Raysingh pal
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140279
|
|
Raysinghpal
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DATIA
|
MP-04-002-052-004/51-A
(BIDANIYA)
|
1704002052NRG24061120230131192
|
06/11/2023
|
Dharmend
|
1704002052WL007850
|
Dharmend
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140279
|
|
Dharmend
|
BANK OF BARODA(606985)
|
|
6
|
DATIA
|
MP-04-002-052-004/52-A
(BIDANIYA)
|
1704002052NRG24061120230131193
|
06/11/2023
|
NANDRAM
|
1704002052WL007850
|
NANDRAM
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140279
|
|
NANDRAM
|
BANK OF BARODA(606985)
|
|
7
|
DATIA
|
MP-04-002-052-004/53-C
(BIDANIYA)
|
1704002052NRG24061120230131194
|
06/11/2023
|
Ramesh
|
1704002052WL007850
|
Ramesh
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140279
|
|
Ramesh
|
BANK OF BARODA(606985)
|
|
8
|
DATIA
|
MP-04-002-052-004/83-A
(BIDANIYA)
|
1704002052NRG24061120230131195
|
06/11/2023
|
Harwan Pal
|
1704002052WL007850
|
Harwan Pal
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140279
|
|
HarwanPal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
9
|
DATIA
|
MP-04-002-012-001/168
(BHADUMRA)
|
1704002012NRG24061120230131144
|
06/11/2023
|
BHAVNA BADHAI
|
1704002012WL007849
|
BHAVNA BADHAI
|
00048
|
BKID0009067
|
663
|
663
|
Processed
|
02/01/2024
|
|
328140279
|
|
BHAVNABADHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
10
|
DATIA
|
MP-04-002-052-002/34-A
(BIDANIYA)
|
1704002052NRG24061120230131164
|
06/11/2023
|
Santosh
|
1704002052WL007850
|
Santosh
|
00089
|
CBIN0281424
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140279
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
DATIA
|
MP-04-002-012-001/154
(BHADUMRA)
|
1704002012NRG24061120230131132
|
06/11/2023
|
Ram Kishun Kurmi
|
1704002012WL007849
|
Ram Kishun Kurmi
|
00354
|
PUNB0059900
|
884
|
884
|
Processed
|
02/01/2024
|
|
328140279
|
|
RamKishunKurmi
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DATIA
|
MP-04-002-012-001/154
(BHADUMRA)
|
1704002012NRG24061120230131133
|
06/11/2023
|
Snehlata Niranjan
|
1704002012WL007849
|
Snehlata Niranjan
|
00354
|
PUNB0059900
|
884
|
884
|
Processed
|
02/01/2024
|
|
328140279
|
|
SnehlataNiranjan
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DATIA
|
MP-04-002-012-001/155
(BHADUMRA)
|
1704002012NRG24061120230131134
|
06/11/2023
|
Jaydeep Dubey
|
1704002012WL007849
|
Jaydeep Dubey
|
00354
|
PUNB0059900
|
884
|
884
|
Processed
|
02/01/2024
|
|
328140279
|
|
JaydeepDubey
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DATIA
|
MP-04-002-012-001/158
(BHADUMRA)
|
1704002012NRG24061120230131135
|
06/11/2023
|
Ritik Patel
|
1704002012WL007849
|
Ritik Patel
|
00354
|
PUNB0059900
|
884
|
884
|
Processed
|
02/01/2024
|
|
328140279
|
|
RitikPatel
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DATIA
|
MP-04-002-012-001/160
(BHADUMRA)
|
1704002012NRG24061120230131136
|
06/11/2023
|
Sanjeev Patel
|
1704002012WL007849
|
Sanjeev Patel
|
00354
|
PUNB0059900
|
884
|
884
|
Processed
|
02/01/2024
|
|
328140279
|
|
SanjeevPatel
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DATIA
|
MP-04-002-012-001/161
(BHADUMRA)
|
1704002012NRG24061120230131137
|
06/11/2023
|
Dhaniram
|
1704002012WL007849
|
Dhaniram
|
00354
|
PUNB0059900
|
884
|
884
|
Processed
|
02/01/2024
|
|
328140279
|
|
Dhaniram
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DATIA
|
MP-04-002-012-001/166
(BHADUMRA)
|
1704002012NRG24061120230131140
|
06/11/2023
|
Anshul Patel
|
1704002012WL007849
|
Anshul Patel
|
00354
|
PUNB0059900
|
884
|
884
|
Processed
|
02/01/2024
|
|
328140279
|
|
AnshulPatel
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DATIA
|
MP-04-002-012-001/167
(BHADUMRA)
|
1704002012NRG24061120230131141
|
06/11/2023
|
Matadeen Vishwakarma
|
1704002012WL007849
|
Matadeen Vishwakarma
|
00354
|
PUNB0059900
|
884
|
884
|
Processed
|
02/01/2024
|
|
328140279
|
|
MatadeenVishwakarma
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DATIA
|
MP-04-002-012-001/167
(BHADUMRA)
|
1704002012NRG24061120230131142
|
06/11/2023
|
MITHLA KARPENTAR
|
1704002012WL007849
|
MITHLA KARPENTAR
|
00354
|
PUNB0059900
|
663
|
663
|
Processed
|
02/01/2024
|
|
328140279
|
|
MITHLAKARPENTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DATIA
|
MP-04-002-012-001/168
(BHADUMRA)
|
1704002012NRG24061120230131143
|
06/11/2023
|
Rahul Karpentar
|
1704002012WL007849
|
Rahul Karpentar
|
00354
|
PUNB0059900
|
663
|
663
|
Processed
|
02/01/2024
|
|
328140279
|
|
RahulKarpentar
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DATIA
|
MP-04-002-012-001/169
(BHADUMRA)
|
1704002012NRG24061120230131146
|
06/11/2023
|
RANI AHIRWAR
|
1704002012WL007849
|
RANI AHIRWAR
|
00354
|
PUNB0059900
|
663
|
663
|
Processed
|
02/01/2024
|
|
328140279
|
|
RANIAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DATIA
|
MP-04-002-012-001/170
(BHADUMRA)
|
1704002012NRG24061120230131147
|
06/11/2023
|
Deepak Ahirwar
|
1704002012WL007849
|
Deepak Ahirwar
|
00354
|
PUNB0059900
|
663
|
663
|
Processed
|
02/01/2024
|
|
328140279
|
|
DeepakAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DATIA
|
MP-04-002-012-001/171
(BHADUMRA)
|
1704002012NRG24061120230131148
|
06/11/2023
|
Gulab
|
1704002012WL007849
|
Gulab
|
00354
|
PUNB0059900
|
663
|
663
|
Processed
|
02/01/2024
|
|
328140279
|
|
Gulab
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DATIA
|
MP-04-002-012-001/177
(BHADUMRA)
|
1704002012NRG24061120230131152
|
06/11/2023
|
Radha Ahirwar
|
1704002012WL007849
|
Radha Ahirwar
|
00354
|
PUNB0059900
|
663
|
663
|
Processed
|
02/01/2024
|
|
328140279
|
|
RadhaAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DATIA
|
MP-04-002-012-001/182
(BHADUMRA)
|
1704002012NRG24061120230131154
|
06/11/2023
|
Atul Patel
|
1704002012WL007849
|
Atul Patel
|
00354
|
PUNB0059900
|
663
|
663
|
Processed
|
02/01/2024
|
|
328140279
|
|
AtulPatel
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DATIA
|
MP-04-002-012-001/183
(BHADUMRA)
|
1704002012NRG24061120230131155
|
06/11/2023
|
Prashant Patel
|
1704002012WL007849
|
Prashant Patel
|
00354
|
PUNB0059900
|
663
|
663
|
Processed
|
02/01/2024
|
|
328140279
|
|
PrashantPatel
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DATIA
|
MP-04-002-012-001/185
(BHADUMRA)
|
1704002012NRG24061120230131157
|
06/11/2023
|
Sunita Patel
|
1704002012WL007849
|
Sunita Patel
|
00354
|
PUNB0059900
|
663
|
663
|
Processed
|
02/01/2024
|
|
328140279
|
|
SunitaPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DATIA
|
MP-04-002-012-001/190
(BHADUMRA)
|
1704002012NRG24061120230131158
|
06/11/2023
|
Patiram Dixit
|
1704002012WL007849
|
Patiram Dixit
|
00354
|
PUNB0059900
|
663
|
663
|
Processed
|
02/01/2024
|
|
328140279
|
|
PatiramDixit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DATIA
|
MP-04-002-012-001/194
(BHADUMRA)
|
1704002012NRG24061120230131160
|
06/11/2023
|
Anita Sharma
|
1704002012WL007849
|
Anita Sharma
|
00354
|
PUNB0059900
|
663
|
663
|
Processed
|
02/01/2024
|
|
328140279
|
|
AnitaSharma
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DATIA
|
MP-04-002-012-001/194
(BHADUMRA)
|
1704002012NRG24061120230131159
|
06/11/2023
|
Gulab Dixit
|
1704002012WL007849
|
Gulab Dixit
|
00354
|
PUNB0059900
|
663
|
663
|
Processed
|
02/01/2024
|
|
328140279
|
|
GulabDixit
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DATIA
|
MP-04-002-012-001/195
(BHADUMRA)
|
1704002012NRG24061120230131161
|
06/11/2023
|
Kamlesh Kushwah
|
1704002012WL007849
|
Kamlesh Kushwah
|
00354
|
PUNB0059900
|
663
|
663
|
Processed
|
02/01/2024
|
|
328140279
|
|
KamleshKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DATIA
|
MP-04-002-012-001/40
(BHADUMRA)
|
1704002012NRG24061120230131196
|
06/11/2023
|
Pyarelal Ahirwar
|
1704002012WL007851
|
Pyarelal Ahirwar
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140279
|
|
PyarelalAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
33
|
DATIA
|
MP-04-002-088-001/156
(BANVAS)
|
1704002088NRG24041120230129969
|
06/11/2023
|
neetesh vishavkarma
|
1704002088WL007790
|
neetesh vishavkarma
|
00354
|
PUNB0193500
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
34
|
DATIA
|
MP-04-002-088-001/113-B
(BANVAS)
|
1704002088NRG24041120230129960
|
06/11/2023
|
shikha
|
1704002088WL007790
|
shikha
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140279
|
|
shikha
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DATIA
|
MP-04-002-088-001/120-A
(BANVAS)
|
1704002088NRG24041120230129961
|
06/11/2023
|
BHARTI
|
1704002088WL007790
|
BHARTI
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140279
|
|
BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DATIA
|
MP-04-002-088-001/120-D
(BANVAS)
|
1704002088NRG24041120230129962
|
06/11/2023
|
chanda
|
1704002088WL007790
|
chanda
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140279
|
|
chanda
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DATIA
|
MP-04-002-088-001/122
(BANVAS)
|
1704002088NRG24041120230129963
|
06/11/2023
|
SHIV SINGH
|
1704002088WL007790
|
SHIV SINGH
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140279
|
|
SHIVSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DATIA
|
MP-04-002-088-001/134-A
(BANVAS)
|
1704002088NRG24041120230129964
|
06/11/2023
|
ANJANA
|
1704002088WL007790
|
ANJANA
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140279
|
|
ANJANA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DATIA
|
MP-04-002-088-001/144-A
(BANVAS)
|
1704002088NRG24041120230129965
|
06/11/2023
|
SHUKHDEVI
|
1704002088WL007790
|
SHUKHDEVI
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140279
|
|
SHUKHDEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DATIA
|
MP-04-002-088-001/144-B
(BANVAS)
|
1704002088NRG24041120230129966
|
06/11/2023
|
KALICHARAN
|
1704002088WL007790
|
KALICHARAN
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140279
|
|
KALICHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DATIA
|
MP-04-002-088-001/144-B
(BANVAS)
|
1704002088NRG24041120230129967
|
06/11/2023
|
makhan devi
|
1704002088WL007790
|
makhan devi
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140279
|
|
makhandevi
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DATIA
|
MP-04-002-088-001/145-B
(BANVAS)
|
1704002088NRG24041120230129968
|
06/11/2023
|
JANKI
|
1704002088WL007790
|
JANKI
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140279
|
|
JANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DATIA
|
MP-04-002-088-001/19-A
(BANVAS)
|
1704002088NRG24041120230129970
|
06/11/2023
|
rani ahirwar
|
1704002088WL007790
|
rani ahirwar
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140279
|
|
raniahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DATIA
|
MP-04-002-088-001/19-C
(BANVAS)
|
1704002088NRG24041120230129971
|
06/11/2023
|
geeta
|
1704002088WL007790
|
geeta
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140279
|
|
geeta
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DATIA
|
MP-04-002-088-001/228
(BANVAS)
|
1704002088NRG24041120230129972
|
06/11/2023
|
hoshyar singh yadav
|
1704002088WL007790
|
hoshyar singh yadav
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140279
|
|
hoshyarsinghyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DATIA
|
MP-04-002-088-001/231
(BANVAS)
|
1704002088NRG24041120230129973
|
06/11/2023
|
pooja ahirwar
|
1704002088WL007790
|
pooja ahirwar
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140279
|
|
poojaahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DATIA
|
MP-04-002-088-001/242
(BANVAS)
|
1704002088NRG24041120230129974
|
06/11/2023
|
brajesh yadav
|
1704002088WL007790
|
brajesh yadav
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140279
|
|
brajeshyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DATIA
|
MP-04-002-088-001/243
(BANVAS)
|
1704002088NRG24041120230129975
|
06/11/2023
|
sima pal
|
1704002088WL007790
|
sima pal
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140279
|
|
simapal
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DATIA
|
MP-04-002-088-001/250
(BANVAS)
|
1704002088NRG24041120230129976
|
06/11/2023
|
Sangeeta vishwakarms
|
1704002088WL007790
|
Sangeeta vishwakarms
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140279
|
|
Sangeetavishwakarms
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DATIA
|
MP-04-002-088-001/26
(BANVAS)
|
1704002088NRG24041120230129977
|
06/11/2023
|
shakumtila
|
1704002088WL007790
|
shakumtila
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140279
|
|
shakumtila
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DATIA
|
MP-04-002-088-001/28-C
(BANVAS)
|
1704002088NRG24041120230129979
|
06/11/2023
|
dayavati
|
1704002088WL007790
|
dayavati
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140279
|
|
dayavati
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DATIA
|
MP-04-002-088-001/28-C
(BANVAS)
|
1704002088NRG24041120230129978
|
06/11/2023
|
indrapal
|
1704002088WL007790
|
indrapal
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140279
|
|
indrapal
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DATIA
|
MP-04-002-088-001/28-D
(BANVAS)
|
1704002088NRG24041120230129980
|
06/11/2023
|
jayhind
|
1704002088WL007790
|
jayhind
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140279
|
|
jayhind
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DATIA
|
MP-04-002-088-001/28-D
(BANVAS)
|
1704002088NRG24041120230129981
|
06/11/2023
|
rajni
|
1704002088WL007790
|
rajni
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140279
|
|
rajni
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DATIA
|
MP-04-002-088-001/34
(BANVAS)
|
1704002088NRG24041120230129982
|
06/11/2023
|
jensingh pal
|
1704002088WL007790
|
jensingh pal
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140279
|
|
jensinghpal
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DATIA
|
MP-04-002-088-001/36-A
(BANVAS)
|
1704002088NRG24041120230129983
|
06/11/2023
|
ravindra
|
1704002088WL007790
|
ravindra
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140279
|
|
ravindra
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DATIA
|
MP-04-002-088-001/41-A
(BANVAS)
|
1704002088NRG24041120230129984
|
06/11/2023
|
ASHOK
|
1704002088WL007790
|
ASHOK
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140279
|
|
ASHOK
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DATIA
|
MP-04-002-088-001/41-A
(BANVAS)
|
1704002088NRG24041120230129985
|
06/11/2023
|
SAVITRI
|
1704002088WL007790
|
SAVITRI
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140279
|
|
SAVITRI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DATIA
|
MP-04-002-088-001/5
(BANVAS)
|
1704002088NRG24041120230129986
|
06/11/2023
|
mohan ahirwar
|
1704002088WL007790
|
mohan ahirwar
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140279
|
|
mohanahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DATIA
|
MP-04-002-088-001/5
(BANVAS)
|
1704002088NRG24041120230129987
|
06/11/2023
|
vinita ahirwar
|
1704002088WL007790
|
vinita ahirwar
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140279
|
|
vinitaahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DATIA
|
MP-04-002-088-001/60-D
(BANVAS)
|
1704002088NRG24041120230129988
|
06/11/2023
|
mohan lal
|
1704002088WL007790
|
mohan lal
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140279
|
|
mohanlal
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DATIA
|
MP-04-002-088-001/60-D
(BANVAS)
|
1704002088NRG24041120230129989
|
06/11/2023
|
POOJA AHIRWAR
|
1704002088WL007790
|
POOJA AHIRWAR
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140279
|
|
POOJAAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DATIA
|
MP-04-002-088-001/67
(BANVAS)
|
1704002088NRG24041120230129990
|
06/11/2023
|
vikash
|
1704002088WL007790
|
vikash
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140279
|
|
vikash
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DATIA
|
MP-04-002-088-001/82-A
(BANVAS)
|
1704002088NRG24041120230129991
|
06/11/2023
|
panku devi
|
1704002088WL007790
|
panku devi
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140279
|
|
pankudevi
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DATIA
|
MP-04-002-088-002/1-B
(BANVAS)
|
1704002088NRG24041120230129992
|
06/11/2023
|
ROHIT
|
1704002088WL007790
|
ROHIT
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140279
|
|
ROHIT
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DATIA
|
MP-04-002-088-003/101-B
(BANVAS)
|
1704002088NRG24041120230129993
|
06/11/2023
|
jitendra
|
1704002088WL007790
|
jitendra
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140279
|
|
jitendra
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DATIA
|
MP-04-002-088-003/101-B
(BANVAS)
|
1704002088NRG24041120230129994
|
06/11/2023
|
nisha yadav
|
1704002088WL007790
|
nisha yadav
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140279
|
|
nishayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DATIA
|
MP-04-002-088-003/59-B
(BANVAS)
|
1704002088NRG24041120230129996
|
06/11/2023
|
RAMDEVI AHIRWAR
|
1704002088WL007790
|
RAMDEVI AHIRWAR
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140279
|
|
RAMDEVIAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
DATIA
|
MP-04-002-088-003/59-B
(BANVAS)
|
1704002088NRG24041120230129995
|
06/11/2023
|
RAMSWAROOP
|
1704002088WL007790
|
RAMSWAROOP
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140279
|
|
RAMSWAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DATIA
|
MP-04-002-088-003/61-A
(BANVAS)
|
1704002088NRG24041120230129997
|
06/11/2023
|
RAMSAJIBAN
|
1704002088WL007790
|
RAMSAJIBAN
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140279
|
|
RAMSAJIBAN
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
DATIA
|
MP-04-002-088-003/61-A
(BANVAS)
|
1704002088NRG24041120230129998
|
06/11/2023
|
SANGEETA
|
1704002088WL007790
|
SANGEETA
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140279
|
|
SANGEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DATIA
|
MP-04-002-088-003/63-A
(BANVAS)
|
1704002088NRG24041120230130000
|
06/11/2023
|
KALPNA
|
1704002088WL007790
|
KALPNA
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140279
|
|
KALPNA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
DATIA
|
MP-04-002-088-003/63-A
(BANVAS)
|
1704002088NRG24041120230129999
|
06/11/2023
|
PARSHURAM
|
1704002088WL007790
|
PARSHURAM
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140279
|
|
PARSHURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DATIA
|
MP-04-002-088-003/69-C
(BANVAS)
|
1704002088NRG24041120230130001
|
06/11/2023
|
heeralal
|
1704002088WL007790
|
heeralal
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140279
|
|
heeralal
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
DATIA
|
MP-04-002-088-003/69-C
(BANVAS)
|
1704002088NRG24041120230130002
|
06/11/2023
|
rekha ahirwar
|
1704002088WL007790
|
rekha ahirwar
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140279
|
|
rekhaahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
DATIA
|
MP-04-002-088-003/72-A
(BANVAS)
|
1704002088NRG24041120230130003
|
06/11/2023
|
anilkumar jha
|
1704002088WL007790
|
anilkumar jha
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140279
|
|
anilkumarjha
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
DATIA
|
MP-04-002-088-003/80-A
(BANVAS)
|
1704002088NRG24041120230130005
|
06/11/2023
|
DINESH
|
1704002088WL007790
|
DINESH
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140279
|
|
DINESH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
DATIA
|
MP-04-002-088-003/80-A
(BANVAS)
|
1704002088NRG24041120230130006
|
06/11/2023
|
rani
|
1704002088WL007790
|
rani
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140279
|
|
rani
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
DATIA
|
MP-04-002-088-003/91
(BANVAS)
|
1704002088NRG24041120230130007
|
06/11/2023
|
sumitra
|
1704002088WL007790
|
sumitra
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140279
|
|
sumitra
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
DATIA
|
MP-04-002-088-003/91-B
(BANVAS)
|
1704002088NRG24041120230130009
|
06/11/2023
|
babita
|
1704002088WL007790
|
babita
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140279
|
|
babita
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
DATIA
|
MP-04-002-088-003/91-B
(BANVAS)
|
1704002088NRG24041120230130008
|
06/11/2023
|
sunil
|
1704002088WL007790
|
sunil
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140279
|
|
sunil
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63648
|
63648
|
|
|
|
|
|
|
|
|
82
|
DATIA
|
MP-04-002-052-002/35-A
(BIDANIYA)
|
1704002052NRG24061120230131165
|
06/11/2023
|
Sunil
|
1704002052WL007850
|
Sunil
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140279
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
83
|
DATIA
|
MP-04-002-052-002/47-A
(BIDANIYA)
|
1704002052NRG24061120230131166
|
06/11/2023
|
Kanchan
|
1704002052WL007850
|
Kanchan
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140279
|
|
Kanchan
|
STATE BANK OF INDIA(508548)
|
|
84
|
DATIA
|
MP-04-002-052-004/152
(BIDANIYA)
|
1704002052NRG24061120230131172
|
06/11/2023
|
ANAND ADIWASHI
|
1704002052WL007850
|
ANAND ADIWASHI
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140279
|
|
ANANDADIWASHI
|
BANK OF INDIA(508505)
|
|
85
|
DATIA
|
MP-04-002-052-004/162
(BIDANIYA)
|
1704002052NRG24061120230131173
|
06/11/2023
|
AJABSINGH YADAV
|
1704002052WL007850
|
AJABSINGH YADAV
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140279
|
|
AJABSINGHYADAV
|
JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
|
|
86
|
DATIA
|
MP-04-002-052-004/163
(BIDANIYA)
|
1704002052NRG24061120230131174
|
06/11/2023
|
SUNIL ADIWASHI
|
1704002052WL007850
|
SUNIL ADIWASHI
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140279
|
|
SUNILADIWASHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
87
|
DATIA
|
MP-04-002-088-003/72-A
(BANVAS)
|
1704002088NRG24041120230130004
|
06/11/2023
|
kavita
|
1704002088WL007790
|
kavita
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140279
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
88
|
DATIA
|
MP-04-002-012-001/165
(BHADUMRA)
|
1704002012NRG24061120230131139
|
06/11/2023
|
Rajkumari
|
1704002012WL007849
|
Rajkumari
|
00462
|
UCBA0001168
|
884
|
884
|
Processed
|
02/01/2024
|
|
328140279
|
|
Rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
DATIA
|
MP-04-002-012-001/177
(BHADUMRA)
|
1704002012NRG24061120230131151
|
06/11/2023
|
NANAD KISHOR
|
1704002012WL007849
|
NANAD KISHOR
|
00462
|
UCBA0001168
|
663
|
663
|
Processed
|
02/01/2024
|
|
328140279
|
|
NANADKISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
DATIA
|
MP-04-002-012-001/179
(BHADUMRA)
|
1704002012NRG24061120230131153
|
06/11/2023
|
Mahendra Singh
|
1704002012WL007849
|
Mahendra Singh
|
00462
|
UCBA0001168
|
663
|
663
|
Processed
|
02/01/2024
|
|
328140279
|
|
MahendraSingh
|
UCO BANK(607066)
|
|
91
|
DATIA
|
MP-04-002-012-001/185
(BHADUMRA)
|
1704002012NRG24061120230131156
|
06/11/2023
|
MohanSingh Patel
|
1704002012WL007849
|
MohanSingh Patel
|
00462
|
UCBA0001168
|
663
|
663
|
Processed
|
02/01/2024
|
|
328140279
|
|
MohanSinghPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
92
|
DATIA
|
MP-04-002-052-004/179
(BIDANIYA)
|
1704002052NRG24061120230131177
|
06/11/2023
|
Ghanshyam Aadivasi
|
1704002052WL007850
|
Ghanshyam Aadivasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140279
|
|
GhanshyamAadivasi
|
UNION BANK OF INDIA(508500)
|
|
93
|
DATIA
|
MP-04-002-052-004/181
(BIDANIYA)
|
1704002052NRG24061120230131179
|
06/11/2023
|
Juglesh Aadivasi
|
1704002052WL007850
|
Juglesh Aadivasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140279
|
|
JugleshAadivasi
|
CANARA BANK(508532)
|
|
94
|
DATIA
|
MP-04-002-052-004/184
(BIDANIYA)
|
1704002052NRG24061120230131182
|
06/11/2023
|
Mahesh Aadivasi
|
1704002052WL007850
|
Mahesh Aadivasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140279
|
|
MaheshAadivasi
|
UNION BANK OF INDIA(508500)
|
|
95
|
DATIA
|
MP-04-002-052-004/188
(BIDANIYA)
|
1704002052NRG24061120230131185
|
06/11/2023
|
Kallu Aadivasi
|
1704002052WL007850
|
Kallu Aadivasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140279
|
|
KalluAadivasi
|
UNION BANK OF INDIA(508500)
|
|
96
|
DATIA
|
MP-04-002-052-004/190
(BIDANIYA)
|
1704002052NRG24061120230131186
|
06/11/2023
|
Prakash Aadivasi
|
1704002052WL007850
|
Prakash Aadivasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140279
|
|
PrakashAadivasi
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
DATIA
|
MP-04-002-052-004/191
(BIDANIYA)
|
1704002052NRG24061120230131187
|
06/11/2023
|
Harprasad Aadivasi
|
1704002052WL007850
|
Harprasad Aadivasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140279
|
|
HarprasadAadivasi
|
STATE BANK OF INDIA(508548)
|
|
98
|
DATIA
|
MP-04-002-052-004/194
(BIDANIYA)
|
1704002052NRG24061120230131190
|
06/11/2023
|
Chandan Balmik
|
1704002052WL007850
|
Chandan Balmik
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140279
|
|
ChandanBalmik
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
DATIA
|
MP-04-002-052-004/196
(BIDANIYA)
|
1704002052NRG24061120230131191
|
06/11/2023
|
Ghanaram Aadivasi
|
1704002052WL007850
|
Ghanaram Aadivasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140279
|
|
GhanaramAadivasi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
100
|
DATIA
|
MP-04-002-012-001/169
(BHADUMRA)
|
1704002012NRG24061120230131145
|
06/11/2023
|
Mangal Singh Ahirwar
|
1704002012WL007849
|
Mangal Singh Ahirwar
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
02/01/2024
|
|
328140279
|
|
MangalSinghAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
DATIA
|
MP-04-002-012-001/174
(BHADUMRA)
|
1704002012NRG24061120230131150
|
06/11/2023
|
THAKUR DAS PAL
|
1704002012WL007849
|
THAKUR DAS PAL
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
02/01/2024
|
|
328140279
|
|
THAKURDASPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117351
|
117351
|
|
|
|
|
|
|
|